{"accession":"0000027904-26-000038","article_url":"https://aiswingx.com/p/dal-2026q3","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000027904-26-000038/IncomeTaxExpenseBenefit","change":-0.11666666666666667,"cik":27904,"company":"DELTA AIR LINES, INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-09","filing_index_url":"https://www.sec.gov/Archives/edgar/data/27904/000002790426000038/0000027904-26-000038-index.htm","filing_url":"https://aiswingx.com/f/0000027904-26-000038","form":"10-Q","id":"0000027904-26-000038/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-09-30","period_start":"2026-07-01","source_url":"https://www.sec.gov/Archives/edgar/data/27904/000002790426000038/dal-20260930.htm#f-228","unit":"USD","value":318000000.0,"xbrl_fact_id":"f-228"},{"comparative":true,"instant":false,"period_end":"2025-09-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/27904/000002790426000038/dal-20260930.htm#f-229","unit":"USD","value":360000000.0,"xbrl_fact_id":"f-229"}],"statement":"DELTA AIR LINES, INC. (DAL) reported Income tax of USD 318,000,000 for the period from 2026-07-01 to 2026-09-30 in its 10-Q (accession 0000027904-26-000038, filed 2026-10-09).","ticker":"DAL","url":"https://aiswingx.com/n/0000027904-26-000038/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/27904/000002790426000038/dal-20260930.htm#f-228"}